Page Personnel are delighted to be partnered with our client in recruiting an exciting opportunity for an Accounts payable Position. This will be a varied role with a newly formed and growing team.

Client Details

Our client is a well-respected business that work within the hospitality and catering sector and offer a fantastic career. They have worked with a variety of clients within the country and are looking to expand their business.

Description

The successful accounts payable clerk will likely have the following responsibilities

Registering invoices on accounting system in the relevant company's set of books. This involves matching PO invoices and registering.Scanning of registered invoices and attaching invoice images to registered entries on system.Scanning of PO invoices and filing.Forward invoices for authorisation to appropriate level authorisers in line with the delegation of authority.Corresponding with suppliersResolving invoice/purchase order discrepanciesReconciling supplier statementsPO invoice matchingAssist with month end closing and reporting, ad-hoc tasks handed down by Head of Dep / Accounts Manager

Profile

The successful accounts payable for the hospitality and catering company will likely have the following profile:

Ability to process high volumes accurately.Good communication skills.Ability to work as part of a team.A quick learner with the ability to work to tight timescales